Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:33:18 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_270623FTO_26738
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Jaitu PB-12-006-044-001/10
(FATEHGARH) 		2612006000NRG24270620230065554 27/06/2023 SAJAN SINGH 2612006WL001753 SAJAN SINGH 00048 BKID0006548 1212 1212 Processed 14/07/2023 3439511609 SAJAN SINGH ()
SubTotal 1212 1212
2 Jaitu PB-12-006-068-001/252
(SURGHURI) 		2612006000NRG24270620230065473 27/06/2023 Pawan Kumar 2612006WL001752 Pawan Kumar 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3439511611 Pawan Kumar ()
3 Jaitu PB-12-006-068-001/322
(SURGHURI) 		2612006000NRG24270620230065490 27/06/2023 MANPREET KAUR 2612006WL001752 MANPREET KAUR 00089 CBIN0284296 1212 1212 Processed 14/07/2023 3439511610 MANPREET KAUR ()
SubTotal 3030 3030
4 Jaitu PB-12-006-043-001/432
(GOBINDGARH) 		2612006000NRG24270620230065547 27/06/2023 HARJINDER SINGH 2612006WL001753 HARJINDER SINGH 00152 HDFC0003167 1515 1515 Processed 14/07/2023 3439511612 HARJINDER SINGH ()
SubTotal 1515 1515
5 Jaitu PB-12-006-025-001/356
(BAHBAL KHURD) 		2612006000NRG24270620230065604 27/06/2023 MANPREET KAUR 2612006WL001754 MANPREET KAUR 00176 IDIB000J529 606 606 Processed 14/07/2023 3439511613 MANPREET KAUR ()
SubTotal 606 606
6 Jaitu PB-12-006-056-001/17
(KOTHE MEHLARH) 		2612006000NRG24270620230065415 27/06/2023 SANDEEP KAUR 2612006WL001751 SANDEEP KAUR 00349 PSIB0000116 1515 1515 Processed 14/07/2023 3439511614 SANDEEP KAUR ()
SubTotal 1515 1515
7 Jaitu PB-12-006-025-001/204
(BAHBAL KHURD) 		2612006000NRG24270620230065635 27/06/2023 JAGJIT SINGH 2612006WL001755 JAGJIT SINGH 00349 PSIB0000510 1818 1818 Processed 14/07/2023 3439511615 JAGJIT SINGH ()
SubTotal 1818 1818
8 Jaitu PB-12-006-025-001/220
(BAHBAL KHURD) 		2612006000NRG24270620230065637 27/06/2023 Parmjeet Kaur 2612006WL001755 Parmjeet Kaur 00354 PUNB0024600 1818 1818 Processed 14/07/2023 3439511616 Parmjeet Kaur ()
SubTotal 1818 1818
9 Jaitu PB-12-006-068-001/170
(SURGHURI) 		2612006000NRG24270620230065447 27/06/2023 BALVEER KAUR 2612006WL001752 BALVEER KAUR 00354 PUNB0025310 1212 1212 Processed 14/07/2023 3439511617 BALVEER KAUR ()
SubTotal 1212 1212
10 Jaitu PB-12-006-025-001/112
(BAHBAL KHURD) 		2612006000NRG24270620230065563 27/06/2023 BOOTA SINGH 2612006WL001754 BOOTA SINGH 00415 SBIN0007745 1515 1515 Processed 14/07/2023 3439511618 MR BUTTA SINGH SO ARJUN SINGH ()
11 Jaitu PB-12-006-025-001/332
(BAHBAL KHURD) 		2612006000NRG24270620230065646 27/06/2023 HARJINDER SINGH 2612006WL001755 HARJINDER SINGH 00415 SBIN0007745 1818 1818 Processed 14/07/2023 3439511624 MR HARJINDER SINGH ()
12 Jaitu PB-12-006-046-001/242
(LAMBWALI) 		2612006000NRG24270620230065078 27/06/2023 MANPREET KAUR 2612006WL001740 MANPREET KAUR 00415 SBIN0007745 1818 1818 Processed 14/07/2023 3439511620 MRS MANPREET KAUR ()
13 Jaitu PB-12-006-046-001/246
(LAMBWALI) 		2612006000NRG24270620230065080 27/06/2023 PARMJEET KAUR 2612006WL001740 PARMJEET KAUR 00415 SBIN0007745 1818 1818 Processed 14/07/2023 3439511619 MRS PARAMJEET KAUR ()
SubTotal 6969 6969
14 Jaitu PB-12-006-025-001/114
(BAHBAL KHURD) 		2612006000NRG24270620230065564 27/06/2023 GURVINDER KAUR 2612006WL001754 GURVINDER KAUR 00415 SBIN0050174 1515 1515 Processed 14/07/2023 3439511628 MRS GURWINDER KAUR ()
15 Jaitu PB-12-006-025-001/196
(BAHBAL KHURD) 		2612006000NRG24270620230065588 27/06/2023 MANJEET KAUR 2612006WL001754 MANJEET KAUR 00415 SBIN0050174 1818 1818 Processed 14/07/2023 3439511629 MRS MANJIT KAUR ()
16 Jaitu PB-12-006-025-001/24
(BAHBAL KHURD) 		2612006000NRG24270620230065593 27/06/2023 LAKHVEER KAUR 2612006WL001754 LAKHVEER KAUR 00415 SBIN0050174 606 606 Processed 14/07/2023 3439511626 MRS LAKHVIR KAUR ()
17 Jaitu PB-12-006-025-001/359
(BAHBAL KHURD) 		2612006000NRG24270620230065647 27/06/2023 SUKHPAL KAUR 2612006WL001755 SUKHPAL KAUR 00415 SBIN0050174 1212 1212 Processed 14/07/2023 3439511633 MRS SUKHPAL KAUR ()
18 Jaitu PB-12-006-025-001/38
(BAHBAL KHURD) 		2612006000NRG24270620230065606 27/06/2023 SUKHPREET KAUR 2612006WL001754 SUKHPREET KAUR 00415 SBIN0050174 1818 1818 Processed 14/07/2023 3439511622 MRS SUKHPREET KAUR ()
19 Jaitu PB-12-006-025-001/58
(BAHBAL KHURD) 		2612006000NRG24270620230065614 27/06/2023 GURMAIL KAUR 2612006WL001754 GURMAIL KAUR 00415 SBIN0050174 1818 1818 Processed 14/07/2023 3439511632 MRS GURMAIL KAUR ()
20 Jaitu PB-12-006-025-001/67
(BAHBAL KHURD) 		2612006000NRG24270620230065616 27/06/2023 BALJIT KAUR 2612006WL001754 BALJIT KAUR 00415 SBIN0050174 1818 1818 Processed 14/07/2023 3439511631 MRS BALJIT KAUR WO AJAIB SINGH ()
21 Jaitu PB-12-006-025-001/91
(BAHBAL KHURD) 		2612006000NRG24270620230065623 27/06/2023 PARMJIT KAUR 2612006WL001754 PARMJIT KAUR 00415 SBIN0050174 1818 1818 Processed 14/07/2023 3439511627 MRS PARAMJIT KAUR WO JAGSIR SINGH ()
SubTotal 12423 12423
22 Jaitu PB-12-006-046-001/355
(LAMBWALI) 		2612006000NRG24270620230065094 27/06/2023 VEERPAL KAUR 2612006WL001740 VEERPAL KAUR 00415 SBIN0050988 1818 1818 Processed 14/07/2023 3439511625 MRS VEERPAL KAUR ()
SubTotal 1818 1818
23 Jaitu PB-12-006-009-001/251-A
(CHANDBHAN) 		2612006000NRG24270620230065039 27/06/2023 JASPAL KAUR 2612006WL001737 JASPAL KAUR 00415 SBIN0051082 1818 1818 Processed 14/07/2023 3439511621 MRS JASPAL KAUR ()
24 Jaitu PB-12-006-009-001/251-A
(CHANDBHAN) 		2612006000NRG24270620230065038 27/06/2023 SUKHMANDER SINGH 2612006WL001737 SUKHMANDER SINGH 00415 SBIN0051082 1818 1818 Processed 14/07/2023 3439511623 MR SUKHMANDER SINGH ()
SubTotal 3636 3636
25 Jaitu PB-12-006-046-001/347
(LAMBWALI) 		2612006000NRG24270620230065092 27/06/2023 MALKEET SINGH 2612006WL001740 MALKEET SINGH 00462 UCBA0002160 1818 1818 Processed 14/07/2023 3439511630 MALKEET SINGH ()
SubTotal 1818 1818
Total 39390 39390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_270623FTO_26738 Bank of India BKID0006548 JAITO 1212
2 Jaitu PB2612007_270623FTO_26738 Central Bank Of India CBIN0284296 JAITU 3030
3 Jaitu PB2612007_270623FTO_26738 HDFC HDFC0003167 BARGARI 1515
4 Jaitu PB2612007_270623FTO_26738 Indian Bank IDIB000J529 Jaitu 606
5 Jaitu PB2612007_270623FTO_26738 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 1515
6 Jaitu PB2612007_270623FTO_26738 Punjab & Sind Bank PSIB0000510 SARWAN 1818
7 Jaitu PB2612007_270623FTO_26738 Punjab National Bank PUNB0024600 JAITU MANDI 1818
8 Jaitu PB2612007_270623FTO_26738 Punjab National Bank PUNB0025310 Jaito 1212
9 Jaitu PB2612007_270623FTO_26738 State Bank of India SBIN0007745 JAITU 6969
10 Jaitu PB2612007_270623FTO_26738 State Bank of India SBIN0050174 BARGARI 12423
11 Jaitu PB2612007_270623FTO_26738 State Bank of India SBIN0050988 BAJAKHANA 1818
12 Jaitu PB2612007_270623FTO_26738 State Bank of India SBIN0051082 CHAND BHAN 3636
13 Jaitu PB2612007_270623FTO_26738 UCO Bank UCBA0002160 KOTKAPURA 1818

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